| Executed | 18.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 78521470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambjentesh 442,000 |
| Amount | 442,000 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake pagesa qera objekti det.i prap.per janar-dhjetor 2013 dhe nentor 2014 sipas listpagesave dhe sipas kontratave te qerase |